Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(Q1)Aug 31, 2024 | (FY)May 31, 2024 | (Q4)May 31, 2024 | (Q3)Feb 29, 2024 | (Q2)Nov 30, 2023 | (Q1)Aug 31, 2023 | (FY)May 31, 2023 | (Q4)May 31, 2023 | (Q3)Feb 28, 2023 | (Q2)Nov 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.35%261.84B | 16.59%964.99B | 12.77%249.68B | 18.09%238.88B | 18.64%234.78B | 17.24%241.65B | 9.57%827.7B | 12.65%221.4B | 7.74%202.29B | 8.90%197.89B |
Cost of revenue | 6.49%207.28B | 17.86%776.68B | 13.59%201.04B | 19.21%192.15B | 20.31%188.86B | 18.81%194.64B | 9.11%658.98B | 13.07%176.99B | 7.11%161.19B | 7.87%156.97B |
Gross profit | 16.06%54.56B | 11.61%188.31B | 9.53%48.64B | 13.72%46.73B | 12.21%45.92B | 11.16%47.01B | 11.40%168.72B | 11.04%44.41B | 10.30%41.1B | 13.02%40.92B |
Operating expense | 13.05%42.98B | 13.14%156.8B | 12.16%40.88B | 13.16%38.83B | 13.47%39.07B | 13.86%38.02B | 13.92%138.59B | 13.56%36.45B | 13.10%34.32B | 15.62%34.43B |
Operating profit | 28.80%11.58B | 4.55%31.5B | -2.51%7.76B | 16.53%7.9B | 5.55%6.85B | 1.02%8.99B | 1.12%30.13B | 0.81%7.96B | -1.99%6.78B | 0.98%6.49B |
Net non-operating interest income (expenses) | -375.00%-38M | -1,275.00%-55M | -600.00%-35M | -700.00%-6M | -700.00%-6M | -700.00%-8M | -4M | -350.00%-5M | 1M | 200.00%1M |
Non-operating interest income | 10.00%11M | -6.38%44M | -8.33%11M | 0.00%12M | -8.33%11M | -9.09%10M | -9.62%47M | -14.29%12M | -7.69%12M | -7.69%12M |
Non-operating interest expense | 172.22%49M | 94.12%99M | 170.59%46M | 63.64%18M | 54.55%17M | 50.00%18M | -1.92%51M | 41.67%17M | -15.38%11M | -21.43%11M |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -268.85%-225M | -86.17%-579M | -300.66%-609M | 723.08%162M | 21.11%-71M | -41.86%-61M | -266.31%-311M | -38.18%-152M | -116.88%-26M | -139.30%-90M |
Less:Restructuring and mergern&acquisition | -25.93%20M | -63.49%69M | -63.83%51M | -311.11%-19M | -58.33%10M | 80.00%27M | 20.38%189M | 95.83%141M | -79.07%9M | -40.00%24M |
Less:Other special charges | 502.94%205M | -120.49%-25M | 109.09%23M | -941.18%-143M | -7.58%61M | 21.43%34M | 135.47%122M | -71.05%11M | 108.63%17M | 124.54%66M |
Less:Write off | ---- | --535M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 5.03%751M | -3.61%2.85B | -10.34%659M | -5.35%672M | 2.28%807M | -1.52%715M | -3.46%2.96B | -14.83%735M | 3.35%710M | 2.33%789M |
Income before tax | 25.22%12.07B | 2.89%33.72B | -8.95%7.78B | 16.89%8.73B | 5.49%7.58B | 0.57%9.64B | -0.83%32.77B | -1.27%8.54B | -3.78%7.47B | -3.23%7.18B |
Income tax | 25.38%3.92B | 3.23%9.27B | -33.69%681M | 19.17%2.96B | 5.54%2.5B | 0.94%3.13B | -9.27%8.98B | -47.33%1.03B | -2.70%2.48B | -2.27%2.37B |
Net income | 25.12%8.14B | 2.76%24.45B | -5.55%7.1B | 15.77%5.77B | 5.42%5.08B | 0.42%6.51B | 2.77%23.8B | 12.15%7.51B | -4.34%4.98B | -3.68%4.82B |
Net income continuous operations | 25.14%8.14B | 2.76%24.45B | -5.56%7.1B | 15.75%5.77B | 5.46%5.08B | 0.40%6.51B | 2.77%23.8B | 12.13%7.51B | -4.30%4.99B | -3.70%4.82B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 25.12%8.14B | 2.76%24.45B | -5.55%7.1B | 15.77%5.77B | 5.42%5.08B | 0.42%6.51B | 2.77%23.8B | 12.15%7.51B | -4.34%4.98B | -3.68%4.82B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 25.12%8.14B | 2.76%24.45B | -5.55%7.1B | 15.77%5.77B | 5.42%5.08B | 0.42%6.51B | 2.77%23.8B | 12.15%7.51B | -4.34%4.98B | -3.68%4.82B |
Gross dividend payment | ||||||||||
Basic earnings per share | 25.03%102.74 | 2.71%308.61 | -5.62%89.54 | 15.67%72.805 | 5.36%64.09 | 0.41%82.175 | 2.77%300.48 | 12.14%94.87 | -4.32%62.94 | -3.68%60.83 |
Diluted earnings per share | 25.03%102.74 | 2.71%308.61 | -5.62%89.54 | 15.68%72.8005 | 5.35%64.0821 | 0.41%82.175 | 2.77%300.48 | 12.14%94.87 | -4.34%62.931 | -3.68%60.83 |
Dividend per share | 0 | 20.00%60 | 4.35%30 | 0 | 41.18%30 | 0 | 25.00%50 | 43.75%28.75 | 0 | 6.25%21.25 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |